Credit Card Payment Transfer Details (Vendor Maintenance) Home | FAQs & Troubleshooting

 

Window Details
	Navigation
	Overview
	Fields

 

Related Topics
	Vendor Maintenance / Vendor Inquiry		A/P Invoice History Inquiry

 

Navigation

Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click the Checks tab. Select a line item and then click the Transfer Information button.

Note The Transfer Information button is available only if the line item selected includes transfer information.

Overview

Use Credit Card Payment Transfer Details to view detailed transfer information for credit card payments.

Note The 1099 form and box information displayed in this window are for the credit card vendor's invoice and not for the purchase vendor.

Fields

 

Vendor Number	Transfer Amount
Name	Discount Amount
Invoice Number	1099 Form
Invoice Date	1099 Box